Significant revenue volatility: Revenue jumped from $3,882,426 in 2022 to $12,438,775 in 2023, indicating potential reliance on large, infrequent grants or projects.
Large swings in net assets: Net assets decreased from $16,858,516 in 2022 to $11,252,371 in 2023, suggesting substantial spending or asset revaluation.
Accumulated deficit in some years: Expenses exceeded revenue in multiple years (e.g., 2022, 2020, 2018), which could impact long-term financial stability if not offset by prior surpluses.
Strengths
Consistent mission focus: The organization's name and reported activities align clearly with environmental protection and water resource management.
Substantial asset base: Despite fluctuations, the organization maintains a significant asset base, with $11,252,371 in assets reported in 2023.
Demonstrated ability to secure large funding: The $12,438,775 in revenue in 2023 shows capacity to attract substantial financial support.
Low lobbying expenses: Consistently reporting 0% lobbying indicates a focus on direct program implementation rather than political advocacy.
AI Transparency Report
Buffalo Niagara Waterkeeper Inc is a environment nonprofit based in Buffalo, New York, with reported revenue of $3.7M and assets of $13.1M. Our AI analysis assigns a Mission Score of 85/100 (Excellent). Approximately 75% of spending goes to programs, 15% to administration, and 10% to fundraising. • The organization consistently reports 0% lobbying costs across all available filings.
• Detailed program service accomplishments are provided, aligning with their mission to protect and restore water resources.
• Financial statements are generally clear, though the significant fluctuations in revenue and expenses warrant closer examination. Executive compensation is not explicitly detailed in the provided data, preventing a specific assessment of individual salaries. However, overall expenses have shown significant variability, with total expenses reaching $11,813,790 in 2023. Revenue has grown +1119% across 13 filing periods.